|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAGHOGARH
|
MP-06-006-053-001/83
(KANJAI)
|
1706006000NRG24211120230222904
|
21/11/2023
|
palak
|
1706006WL0019572
|
palak
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
palak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-022-003/124
(BERAKHEDI)
|
1706006000NRG24211120230222352
|
21/11/2023
|
Ramswaroop
|
1706006WL0019524
|
Ramswaroop
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325089312
|
|
Ramswaroop
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-095-003/265-B
(SABRINATH)
|
1706006000NRG24211120230222689
|
21/11/2023
|
takata singh
|
1706006WL0019556
|
takata singh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
takatasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-070-002/339
(BUDHNA)
|
1706006000NRG24201120230221378
|
21/11/2023
|
shivani silawat
|
1706006WL0019440
|
shivani silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
shivanisilawat
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-070-002/43-A
(BUDHNA)
|
1706006070NRG24201120230221388
|
21/11/2023
|
ritu silawat
|
1706006WL0019441
|
ritu silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-070-002/43-A
(BUDHNA)
|
1706006070NRG24201120230221387
|
21/11/2023
|
ritu silawat
|
1706006WL0019441
|
ritu silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-070-002/53
(BUDHNA)
|
1706006070NRG24201120230221390
|
21/11/2023
|
ramsukhibai
|
1706006WL0019441
|
ramsukhibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
ramsukhibai
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-070-002/53
(BUDHNA)
|
1706006070NRG24201120230221389
|
21/11/2023
|
ramsukhibai
|
1706006WL0019441
|
ramsukhibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
ramsukhibai
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-074-001/155
(KHERAD)
|
1706006000NRG24211120230222722
|
21/11/2023
|
Sonu
|
1706006WL0019560
|
Sonu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
Sonu
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-074-001/155
(KHERAD)
|
1706006000NRG24211120230222721
|
21/11/2023
|
Sonu
|
1706006WL0019560
|
Sonu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
Sonu
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-074-001/91
(KHERAD)
|
1706006000NRG24211120230222724
|
21/11/2023
|
kamal
|
1706006WL0019560
|
kamal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
kamal
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-077-001/109
(KITIKHEDI)
|
1706006000NRG24211120230222713
|
21/11/2023
|
Brijesh
|
1706006WL0019558
|
Brijesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Brijesh
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-077-001/109
(KITIKHEDI)
|
1706006000NRG24211120230222712
|
21/11/2023
|
Brijesh
|
1706006WL0019558
|
Brijesh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
Brijesh
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-081-002/284
(DURGPURA)
|
1706006000NRG24211120230222911
|
21/11/2023
|
Hameer singh rajput
|
1706006WL0019574
|
Hameer singh rajput
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325089312
|
|
Hameersinghrajput
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-084-002/52-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222697
|
21/11/2023
|
Radheshyam
|
1706006WL0019557
|
Radheshyam
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
01/01/2024
|
|
325089312
|
|
Radheshyam
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-084-002/53
(KHAIRKHEDA)
|
1706006000NRG24211120230222698
|
21/11/2023
|
premnarayan
|
1706006WL0019557
|
premnarayan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
premnarayan
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-084-003/150-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222701
|
21/11/2023
|
Arun
|
1706006WL0019557
|
Arun
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
01/01/2024
|
|
325089312
|
|
Arun
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-084-003/37-B
(KHAIRKHEDA)
|
1706006000NRG24211120230222703
|
21/11/2023
|
Rukmani bai
|
1706006WL0019557
|
Rukmani bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
Rukmanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-086-003/113-A
(BARSAT)
|
1706006000NRG24211120230222665
|
21/11/2023
|
Bhagvat Kushwah
|
1706006WL0019553
|
Bhagvat Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
BhagvatKushwah
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-086-003/113-A
(BARSAT)
|
1706006000NRG24211120230222663
|
21/11/2023
|
Bhagvat Kushwah
|
1706006WL0019553
|
Bhagvat Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
BhagvatKushwah
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-086-003/113-A
(BARSAT)
|
1706006000NRG24211120230222664
|
21/11/2023
|
Ummed Singh Kushawah
|
1706006WL0019553
|
Ummed Singh Kushawah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
UmmedSinghKushawah
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-086-003/113-A
(BARSAT)
|
1706006000NRG24211120230222666
|
21/11/2023
|
Ummed Singh Kushawah
|
1706006WL0019553
|
Ummed Singh Kushawah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
UmmedSinghKushawah
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-086-003/166
(BARSAT)
|
1706006000NRG24211120230222667
|
21/11/2023
|
SUNIL KUMAR AHIRWAR
|
1706006WL0019553
|
SUNIL KUMAR AHIRWAR
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
SUNILKUMARAHIRWAR
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-086-003/343
(BARSAT)
|
1706006000NRG24211120230222668
|
21/11/2023
|
Jitendra
|
1706006WL0019553
|
Jitendra
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
Jitendra
|
(000000)
|
|
25
|
RAGHOGARH
|
MP-06-006-086-003/415
(BARSAT)
|
1706006000NRG24211120230222670
|
21/11/2023
|
Dharmendra Sahu
|
1706006WL0019553
|
Dharmendra Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
DharmendraSahu
|
(000000)
|
|
26
|
RAGHOGARH
|
MP-06-006-086-003/415
(BARSAT)
|
1706006000NRG24211120230222669
|
21/11/2023
|
Dharmendra Sahu
|
1706006WL0019553
|
Dharmendra Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
DharmendraSahu
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-086-003/431
(BARSAT)
|
1706006000NRG24211120230222672
|
21/11/2023
|
Chanchal
|
1706006WL0019553
|
Chanchal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
Chanchal
|
(000000)
|
|
28
|
RAGHOGARH
|
MP-06-006-086-003/431
(BARSAT)
|
1706006000NRG24211120230222671
|
21/11/2023
|
Chanchal
|
1706006WL0019553
|
Chanchal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
Chanchal
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-086-003/445
(BARSAT)
|
1706006000NRG24211120230222673
|
21/11/2023
|
Shahid Ali
|
1706006WL0019553
|
Shahid Ali
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
ShahidAli
|
(000000)
|
|
30
|
RAGHOGARH
|
MP-06-006-086-003/463-A
(BARSAT)
|
1706006000NRG24211120230222674
|
21/11/2023
|
Brijmohan Sahu
|
1706006WL0019553
|
Brijmohan Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
BrijmohanSahu
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-086-003/463-A
(BARSAT)
|
1706006000NRG24211120230222675
|
21/11/2023
|
Brijmohan Sahu
|
1706006WL0019553
|
Brijmohan Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
BrijmohanSahu
|
(000000)
|
|
32
|
RAGHOGARH
|
MP-06-006-086-003/79
(BARSAT)
|
1706006000NRG24211120230222677
|
21/11/2023
|
Ghanshyam
|
1706006WL0019553
|
Ghanshyam
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325089312
|
|
Ghanshyam
|
(000000)
|
|
33
|
RAGHOGARH
|
MP-06-006-086-003/79
(BARSAT)
|
1706006000NRG24211120230222676
|
21/11/2023
|
Ghanshyam
|
1706006WL0019553
|
Ghanshyam
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Ghanshyam
|
(000000)
|
|
34
|
RAGHOGARH
|
MP-06-006-086-003/900
(BARSAT)
|
1706006000NRG24211120230222678
|
21/11/2023
|
Hanif khan
|
1706006WL0019553
|
Hanif khan
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
Hanifkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
35
|
RAGHOGARH
|
MP-06-006-053-001/87-A
(KANJAI)
|
1706006053NRG24211120230223030
|
21/11/2023
|
partab
|
1706006WL0019604
|
partab
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
partab
|
(000000)
|
|
36
|
RAGHOGARH
|
MP-06-006-054-003/236
(PACHGODIYA)
|
1706006054NRG24211120230222925
|
21/11/2023
|
ravi sahu
|
1706006WL0019576
|
ravi sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
ravisahu
|
(000000)
|
|
37
|
RAGHOGARH
|
MP-06-006-054-003/236
(PACHGODIYA)
|
1706006054NRG24211120230222922
|
21/11/2023
|
ravi sahu
|
1706006WL0019576
|
ravi sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
ravisahu
|
(000000)
|
|
38
|
RAGHOGARH
|
MP-06-006-054-003/236
(PACHGODIYA)
|
1706006054NRG24211120230222921
|
21/11/2023
|
ravi sahu
|
1706006WL0019576
|
ravi sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
ravisahu
|
(000000)
|
|
39
|
RAGHOGARH
|
MP-06-006-055-001/41
(BARWAS)
|
1706006055NRG24211120230222636
|
21/11/2023
|
gabbu
|
1706006WL0019551
|
gabbu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
gabbu
|
(000000)
|
|
40
|
RAGHOGARH
|
MP-06-006-055-002/112-A
(BARWAS)
|
1706006000NRG24211120230222607
|
21/11/2023
|
sarjan
|
1706006WL0019549
|
sarjan
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325089312
|
|
sarjan
|
(000000)
|
|
41
|
RAGHOGARH
|
MP-06-006-055-002/112-B
(BARWAS)
|
1706006000NRG24211120230222609
|
21/11/2023
|
dasrat
|
1706006WL0019549
|
dasrat
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325089312
|
|
dasrat
|
(000000)
|
|
42
|
RAGHOGARH
|
MP-06-006-055-002/112-B
(BARWAS)
|
1706006000NRG24211120230222608
|
21/11/2023
|
dasrat
|
1706006WL0019549
|
dasrat
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325089312
|
|
dasrat
|
(000000)
|
|
43
|
RAGHOGARH
|
MP-06-006-055-002/162-A
(BARWAS)
|
1706006055NRG24211120230222637
|
21/11/2023
|
mukes
|
1706006WL0019551
|
mukes
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325089312
|
|
mukes
|
(000000)
|
|
44
|
RAGHOGARH
|
MP-06-006-055-002/81-A
(BARWAS)
|
1706006055NRG24211120230222638
|
21/11/2023
|
gopal
|
1706006WL0019551
|
gopal
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
01/01/2024
|
|
325089312
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-025-003/9-A
(CHAINPURA)
|
1706006000NRG24211120230222682
|
21/11/2023
|
jasrat singh
|
1706006WL0019554
|
jasrat singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325089312
|
|
jasratsingh
|
(000000)
|
|
46
|
RAGHOGARH
|
MP-06-006-025-003/9-A
(CHAINPURA)
|
1706006000NRG24211120230222681
|
21/11/2023
|
jasrat singh
|
1706006WL0019554
|
jasrat singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325089312
|
|
jasratsingh
|
(000000)
|
|
47
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006000NRG24211120230222909
|
21/11/2023
|
BHURIYA
|
1706006WL0019574
|
BHURIYA
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006000NRG24211120230222908
|
21/11/2023
|
SUKRAM
|
1706006WL0019574
|
SUKRAM
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-091-002/3
(CHOPDA)
|
1706006000NRG24211120230222684
|
21/11/2023
|
Bharosa gurjar
|
1706006WL0019555
|
Bharosa gurjar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325089312
|
|
Bharosagurjar
|
(000000)
|
|
50
|
RAGHOGARH
|
MP-06-006-091-002/44-A
(CHOPDA)
|
1706006000NRG24211120230222685
|
21/11/2023
|
Jandel singh gurjar
|
1706006WL0019555
|
Jandel singh gurjar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325089312
|
|
Jandelsinghgurjar
|
(000000)
|
|
51
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006000NRG24211120230222688
|
21/11/2023
|
birajbhan
|
1706006WL0019555
|
birajbhan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325089312
|
|
birajbhan
|
(000000)
|
|
52
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006000NRG24211120230222687
|
21/11/2023
|
birajbhan
|
1706006WL0019555
|
birajbhan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325089312
|
|
birajbhan
|
(000000)
|
|
53
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006000NRG24211120230222686
|
21/11/2023
|
birajbhan
|
1706006WL0019555
|
birajbhan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325089312
|
|
birajbhan
|
(000000)
|
|
54
|
RAGHOGARH
|
MP-06-006-095-003/346
(SABRINATH)
|
1706006000NRG24211120230222690
|
21/11/2023
|
Kamlesh Kumar Doliya
|
1706006WL0019556
|
Kamlesh Kumar Doliya
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
KamleshKumarDoliya
|
(000000)
|
|
55
|
RAGHOGARH
|
MP-06-006-095-003/346
(SABRINATH)
|
1706006095NRG24211120230222734
|
21/11/2023
|
Kamlesh Kumar Doliya
|
1706006WL0019564
|
Kamlesh Kumar Doliya
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325089312
|
|
KamleshKumarDoliya
|
(000000)
|
|
56
|
RAGHOGARH
|
MP-06-006-095-003/346
(SABRINATH)
|
1706006095NRG24211120230222733
|
21/11/2023
|
Kamlesh Kumar Doliya
|
1706006WL0019564
|
Kamlesh Kumar Doliya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325089312
|
|
KamleshKumarDoliya
|
(000000)
|
|
57
|
RAGHOGARH
|
MP-06-006-095-003/348
(SABRINATH)
|
1706006095NRG24211120230222736
|
21/11/2023
|
RAVI KUMAR
|
1706006WL0019564
|
RAVI KUMAR
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325089312
|
|
RAVIKUMAR
|
(000000)
|
|
58
|
RAGHOGARH
|
MP-06-006-095-003/348
(SABRINATH)
|
1706006095NRG24211120230222735
|
21/11/2023
|
RAVI KUMAR
|
1706006WL0019564
|
RAVI KUMAR
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325089312
|
|
RAVIKUMAR
|
(000000)
|
|
59
|
RAGHOGARH
|
MP-06-006-095-003/348
(SABRINATH)
|
1706006000NRG24211120230222691
|
21/11/2023
|
RAVI KUMAR
|
1706006WL0019556
|
RAVI KUMAR
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
RAVIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
60
|
RAGHOGARH
|
MP-06-006-053-002/73-D
(KANJAI)
|
1706006053NRG24211120230223033
|
21/11/2023
|
mangilal
|
1706006WL0019604
|
mangilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
mangilal
|
(000000)
|
|
61
|
RAGHOGARH
|
MP-06-006-053-002/73-D
(KANJAI)
|
1706006053NRG24211120230223032
|
21/11/2023
|
mangilal
|
1706006WL0019604
|
mangilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
mangilal
|
(000000)
|
|
62
|
RAGHOGARH
|
MP-06-006-053-002/73-D
(KANJAI)
|
1706006053NRG24211120230223031
|
21/11/2023
|
mangilal
|
1706006WL0019604
|
mangilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
mangilal
|
(000000)
|
|
63
|
RAGHOGARH
|
MP-06-006-053-002/74-C
(KANJAI)
|
1706006053NRG24211120230223036
|
21/11/2023
|
vishnu
|
1706006WL0019604
|
vishnu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
vishnu
|
(000000)
|
|
64
|
RAGHOGARH
|
MP-06-006-053-002/74-C
(KANJAI)
|
1706006053NRG24211120230223035
|
21/11/2023
|
vishnu
|
1706006WL0019604
|
vishnu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
vishnu
|
(000000)
|
|
65
|
RAGHOGARH
|
MP-06-006-053-002/74-C
(KANJAI)
|
1706006053NRG24211120230223034
|
21/11/2023
|
vishnu
|
1706006WL0019604
|
vishnu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
vishnu
|
(000000)
|
|
66
|
RAGHOGARH
|
MP-06-006-053-003/16
(KANJAI)
|
1706006000NRG24211120230222905
|
21/11/2023
|
bharatsingh
|
1706006WL0019572
|
bharatsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
bharatsingh
|
(000000)
|
|
67
|
RAGHOGARH
|
MP-06-006-053-003/47
(KANJAI)
|
1706006053NRG24211120230223037
|
21/11/2023
|
ramdulari
|
1706006WL0019604
|
ramdulari
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
ramdulari
|
(000000)
|
|
68
|
RAGHOGARH
|
MP-06-006-053-003/51-A
(KANJAI)
|
1706006053NRG24211120230223039
|
21/11/2023
|
Vishnu
|
1706006WL0019604
|
Vishnu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Vishnu
|
(000000)
|
|
69
|
RAGHOGARH
|
MP-06-006-053-003/51-A
(KANJAI)
|
1706006053NRG24211120230223038
|
21/11/2023
|
Vishnu
|
1706006WL0019604
|
Vishnu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Vishnu
|
(000000)
|
|
70
|
RAGHOGARH
|
MP-06-006-054-003/33
(PACHGODIYA)
|
1706006054NRG24211120230222924
|
21/11/2023
|
Banne khan
|
1706006WL0019576
|
Banne khan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Bannekhan
|
(000000)
|
|
71
|
RAGHOGARH
|
MP-06-006-054-003/33
(PACHGODIYA)
|
1706006054NRG24211120230222923
|
21/11/2023
|
Banne khan
|
1706006WL0019576
|
Banne khan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Bannekhan
|
(000000)
|
|
72
|
RAGHOGARH
|
MP-06-006-063-001/103-B
(KAJALIYA)
|
1706006063NRG24201120230221469
|
21/11/2023
|
rajesh
|
1706006WL0019455
|
rajesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
rajesh
|
(000000)
|
|
73
|
RAGHOGARH
|
MP-06-006-063-002/22-A
(KAJALIYA)
|
1706006063NRG24201120230221472
|
21/11/2023
|
sonu
|
1706006WL0019455
|
sonu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
sonu
|
(000000)
|
|
74
|
RAGHOGARH
|
MP-06-006-063-002/5
(KAJALIYA)
|
1706006063NRG24201120230221473
|
21/11/2023
|
gunteya
|
1706006WL0019455
|
gunteya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
gunteya
|
(000000)
|
|
75
|
RAGHOGARH
|
MP-06-006-063-003/37
(KAJALIYA)
|
1706006063NRG24201120230221474
|
21/11/2023
|
raj mohan
|
1706006WL0019455
|
raj mohan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
rajmohan
|
(000000)
|
|
76
|
RAGHOGARH
|
MP-06-006-063-003/48
(KAJALIYA)
|
1706006063NRG24201120230221475
|
21/11/2023
|
dinesh
|
1706006WL0019455
|
dinesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
dinesh
|
(000000)
|
|
77
|
RAGHOGARH
|
MP-06-006-063-003/48
(KAJALIYA)
|
1706006000NRG24201120230221429
|
21/11/2023
|
dinesh
|
1706006WL0019446
|
dinesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
dinesh
|
(000000)
|
|
78
|
RAGHOGARH
|
MP-06-006-063-003/61-A
(KAJALIYA)
|
1706006000NRG24201120230221431
|
21/11/2023
|
amrat
|
1706006WL0019446
|
amrat
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
amrat
|
(000000)
|
|
79
|
RAGHOGARH
|
MP-06-006-063-003/61-A
(KAJALIYA)
|
1706006000NRG24201120230221430
|
21/11/2023
|
amrat
|
1706006WL0019446
|
amrat
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
amrat
|
(000000)
|
|
80
|
RAGHOGARH
|
MP-06-006-063-003/68
(KAJALIYA)
|
1706006000NRG24201120230221432
|
21/11/2023
|
jitendra
|
1706006WL0019446
|
jitendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
jitendra
|
(000000)
|
|
81
|
RAGHOGARH
|
MP-06-006-063-003/68
(KAJALIYA)
|
1706006000NRG24201120230221433
|
21/11/2023
|
jitendra
|
1706006WL0019446
|
jitendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
jitendra
|
(000000)
|
|
82
|
RAGHOGARH
|
MP-06-006-063-004/84
(KAJALIYA)
|
1706006000NRG24201120230221436
|
21/11/2023
|
Dipak
|
1706006WL0019446
|
Dipak
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Dipak
|
(000000)
|
|
83
|
RAGHOGARH
|
MP-06-006-063-004/84
(KAJALIYA)
|
1706006063NRG24201120230221476
|
21/11/2023
|
Dipak
|
1706006WL0019455
|
Dipak
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
Dipak
|
(000000)
|
|
84
|
RAGHOGARH
|
MP-06-006-070-002/140-A
(BUDHNA)
|
1706006070NRG24201120230221384
|
21/11/2023
|
sonayadav
|
1706006WL0019441
|
sonayadav
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
sonayadav
|
(000000)
|
|
85
|
RAGHOGARH
|
MP-06-006-070-002/140-A
(BUDHNA)
|
1706006070NRG24201120230221383
|
21/11/2023
|
sonayadav
|
1706006WL0019441
|
sonayadav
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
sonayadav
|
(000000)
|
|
86
|
RAGHOGARH
|
MP-06-006-070-002/301
(BUDHNA)
|
1706006000NRG24201120230221377
|
21/11/2023
|
dharasingh
|
1706006WL0019440
|
dharasingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
dharasingh
|
(000000)
|
|
87
|
RAGHOGARH
|
MP-06-006-074-001/445-B
(KHERAD)
|
1706006000NRG24211120230222723
|
21/11/2023
|
Gopal
|
1706006WL0019560
|
Gopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
Gopal
|
(000000)
|
|
88
|
RAGHOGARH
|
MP-06-006-074-001/445-B
(KHERAD)
|
1706006000NRG24211120230222725
|
21/11/2023
|
Gopal
|
1706006WL0019560
|
Gopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
Gopal
|
(000000)
|
|
89
|
RAGHOGARH
|
MP-06-006-077-001/111
(KITIKHEDI)
|
1706006000NRG24211120230222714
|
21/11/2023
|
CHAIN SINGH
|
1706006WL0019558
|
CHAIN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
CHAINSINGH
|
(000000)
|
|
90
|
RAGHOGARH
|
MP-06-006-077-001/111
(KITIKHEDI)
|
1706006000NRG24211120230222711
|
21/11/2023
|
CHAIN SINGH
|
1706006WL0019558
|
CHAIN SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
CHAINSINGH
|
(000000)
|
|
91
|
RAGHOGARH
|
MP-06-006-077-001/99
(KITIKHEDI)
|
1706006000NRG24211120230222715
|
21/11/2023
|
PRADUMAN MEENA
|
1706006WL0019558
|
PRADUMAN MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
PRADUMANMEENA
|
(000000)
|
|
92
|
RAGHOGARH
|
MP-06-006-084-001/22-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222693
|
21/11/2023
|
BALVEER
|
1706006WL0019557
|
BALVEER
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
93
|
RAGHOGARH
|
MP-06-006-084-001/22-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222692
|
21/11/2023
|
BALVEER
|
1706006WL0019557
|
BALVEER
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
94
|
RAGHOGARH
|
MP-06-006-084-003/150-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222700
|
21/11/2023
|
banvari
|
1706006WL0019557
|
banvari
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
325089312
|
|
banvari
|
(000000)
|
|
95
|
RAGHOGARH
|
MP-06-006-084-003/150-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222702
|
21/11/2023
|
Vikram
|
1706006WL0019557
|
Vikram
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
325089312
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
96
|
RAGHOGARH
|
MP-06-006-018-002/181
(PAGARA)
|
1706006000NRG24211120230222349
|
21/11/2023
|
Dileep Lodha
|
1706006WL0019521
|
Dileep Lodha
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
DileepLodha
|
(000000)
|
|
97
|
RAGHOGARH
|
MP-06-006-018-002/181
(PAGARA)
|
1706006000NRG24211120230222348
|
21/11/2023
|
manoj
|
1706006WL0019521
|
manoj
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
manoj
|
(000000)
|
|
98
|
RAGHOGARH
|
MP-06-006-018-002/88
(PAGARA)
|
1706006018NRG24211120230222350
|
21/11/2023
|
Devilal
|
1706006WL0019522
|
Devilal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325089312
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
99
|
RAGHOGARH
|
MP-06-006-063-001/1-D
(KAJALIYA)
|
1706006063NRG24201120230221468
|
21/11/2023
|
Birjesh
|
1706006WL0019455
|
Birjesh
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Birjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
100
|
RAGHOGARH
|
MP-06-006-070-002/123
(BUDHNA)
|
1706006070NRG24201120230221382
|
21/11/2023
|
mithun
|
1706006WL0019441
|
mithun
|
00554
|
KKBK0005911
|
442
|
442
|
Processed
|
01/01/2024
|
|
325089312
|
|
mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
RAGHOGARH
|
MP-06-006-053-005/4
(KANJAI)
|
1706006053NRG24211120230223043
|
21/11/2023
|
bhagwansingh
|
1706006WL0019604
|
bhagwansingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
bhagwansingh
|
(000000)
|
|
102
|
RAGHOGARH
|
MP-06-006-053-005/4
(KANJAI)
|
1706006053NRG24211120230223042
|
21/11/2023
|
bhagwansingh
|
1706006WL0019604
|
bhagwansingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
bhagwansingh
|
(000000)
|
|
103
|
RAGHOGARH
|
MP-06-006-053-005/4
(KANJAI)
|
1706006053NRG24211120230223041
|
21/11/2023
|
bhagwansingh
|
1706006WL0019604
|
bhagwansingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
bhagwansingh
|
(000000)
|
|
104
|
RAGHOGARH
|
MP-06-006-053-005/4
(KANJAI)
|
1706006053NRG24211120230223040
|
21/11/2023
|
bhagwansingh
|
1706006WL0019604
|
bhagwansingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325089312
|
|
bhagwansingh
|
(000000)
|
|
105
|
RAGHOGARH
|
MP-06-006-063-001/83-A
(KAJALIYA)
|
1706006063NRG24201120230221470
|
21/11/2023
|
sunil
|
1706006WL0019455
|
sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
sunil
|
(000000)
|
|
106
|
RAGHOGARH
|
MP-06-006-063-002/1-C
(KAJALIYA)
|
1706006063NRG24201120230221471
|
21/11/2023
|
RAHUL
|
1706006WL0019455
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
RAHUL
|
(000000)
|
|
107
|
RAGHOGARH
|
MP-06-006-063-003/97-A
(KAJALIYA)
|
1706006000NRG24201120230221434
|
21/11/2023
|
LAXMI
|
1706006WL0019446
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
LAXMI
|
(000000)
|
|
108
|
RAGHOGARH
|
MP-06-006-063-003/97-A
(KAJALIYA)
|
1706006000NRG24201120230221435
|
21/11/2023
|
LAXMI
|
1706006WL0019446
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
LAXMI
|
(000000)
|
|
109
|
RAGHOGARH
|
MP-06-006-070-002/200-A
(BUDHNA)
|
1706006070NRG24201120230221385
|
21/11/2023
|
shushila bai
|
1706006WL0019441
|
shushila bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
shushilabai
|
(000000)
|
|
110
|
RAGHOGARH
|
MP-06-006-070-002/200-A
(BUDHNA)
|
1706006070NRG24201120230221386
|
21/11/2023
|
shushila bai
|
1706006WL0019441
|
shushila bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
shushilabai
|
(000000)
|
|
111
|
RAGHOGARH
|
MP-06-006-084-002/19-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222694
|
21/11/2023
|
Satish
|
1706006WL0019557
|
Satish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Satish
|
(000000)
|
|
112
|
RAGHOGARH
|
MP-06-006-084-002/38-D
(KHAIRKHEDA)
|
1706006000NRG24211120230222696
|
21/11/2023
|
Mukesh
|
1706006WL0019557
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Mukesh
|
(000000)
|
|
113
|
RAGHOGARH
|
MP-06-006-084-003/105-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222699
|
21/11/2023
|
Mukesh
|
1706006WL0019557
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Mukesh
|
(000000)
|
|
114
|
RAGHOGARH
|
MP-06-006-084-003/50-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222707
|
21/11/2023
|
Jitendra
|
1706006WL0019557
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
Jitendra
|
(000000)
|
|
115
|
RAGHOGARH
|
MP-06-006-084-003/50-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222706
|
21/11/2023
|
Jitendra
|
1706006WL0019557
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Jitendra
|
(000000)
|
|
116
|
RAGHOGARH
|
MP-06-006-084-003/50-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222705
|
21/11/2023
|
Jitendra
|
1706006WL0019557
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
Jitendra
|
(000000)
|
|
117
|
RAGHOGARH
|
MP-06-006-084-003/50-B
(KHAIRKHEDA)
|
1706006000NRG24211120230222709
|
21/11/2023
|
Laxman
|
1706006WL0019557
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
Laxman
|
(000000)
|
|
118
|
RAGHOGARH
|
MP-06-006-084-003/50-B
(KHAIRKHEDA)
|
1706006000NRG24211120230222708
|
21/11/2023
|
Laxman
|
1706006WL0019557
|
Laxman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Laxman
|
(000000)
|
|
119
|
RAGHOGARH
|
MP-06-006-084-004/16-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222710
|
21/11/2023
|
Rekha
|
1706006WL0019557
|
Rekha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
120
|
RAGHOGARH
|
MP-06-006-077-003/171
(KITIKHEDI)
|
1706006000NRG24211120230222716
|
21/11/2023
|
Sima Ahirwar
|
1706006WL0019558
|
Sima Ahirwar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
SimaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
121
|
RAGHOGARH
|
MP-06-006-070-002/100-A
(BUDHNA)
|
1706006000NRG24201120230221374
|
21/11/2023
|
motilal
|
1706006WL0019440
|
motilal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
motilal
|
(000000)
|
|
122
|
RAGHOGARH
|
MP-06-006-070-002/100-B
(BUDHNA)
|
1706006000NRG24201120230221375
|
21/11/2023
|
babulal
|
1706006WL0019440
|
babulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
babulal
|
(000000)
|
|
123
|
RAGHOGARH
|
MP-06-006-070-002/118
(BUDHNA)
|
1706006070NRG24201120230221381
|
21/11/2023
|
bhagwati bai silawat
|
1706006WL0019441
|
bhagwati bai silawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325089312
|
|
bhagwatibaisilawat
|
(000000)
|
|
124
|
RAGHOGARH
|
MP-06-006-070-002/118
(BUDHNA)
|
1706006070NRG24201120230221380
|
21/11/2023
|
bhagwati bai silawat
|
1706006WL0019441
|
bhagwati bai silawat
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325089312
|
|
bhagwatibaisilawat
|
(000000)
|
|
125
|
RAGHOGARH
|
MP-06-006-070-002/118
(BUDHNA)
|
1706006070NRG24201120230221379
|
21/11/2023
|
bhagwati bai silawat
|
1706006WL0019441
|
bhagwati bai silawat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
325089312
|
|
bhagwatibaisilawat
|
(000000)
|
|
126
|
RAGHOGARH
|
MP-06-006-070-002/266
(BUDHNA)
|
1706006000NRG24201120230221376
|
21/11/2023
|
ajav singh
|
1706006WL0019440
|
ajav singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
ajavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
127
|
RAGHOGARH
|
MP-06-006-025-003/30-A
(CHAINPURA)
|
1706006000NRG24211120230222683
|
21/11/2023
|
banesingh
|
1706006WL0019554
|
banesingh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325089312
|
|
banesingh
|
(000000)
|
|
128
|
RAGHOGARH
|
MP-06-006-025-003/30-A
(CHAINPURA)
|
1706006000NRG24211120230222679
|
21/11/2023
|
banesingh
|
1706006WL0019554
|
banesingh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325089312
|
|
banesingh
|
(000000)
|
|
129
|
RAGHOGARH
|
MP-06-006-025-003/52-C
(CHAINPURA)
|
1706006000NRG24211120230222680
|
21/11/2023
|
moor bai
|
1706006WL0019554
|
moor bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325089312
|
|
moorbai
|
(000000)
|
|
130
|
RAGHOGARH
|
MP-06-006-055-002/27-A
(BARWAS)
|
1706006000NRG24211120230222611
|
21/11/2023
|
anita
|
1706006WL0019549
|
anita
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325089312
|
|
anita
|
(000000)
|
|
131
|
RAGHOGARH
|
MP-06-006-055-002/27-A
(BARWAS)
|
1706006000NRG24211120230222610
|
21/11/2023
|
ramhet
|
1706006WL0019549
|
ramhet
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325089312
|
|
ramhet
|
(000000)
|
|
132
|
RAGHOGARH
|
MP-06-006-055-002/92-A
(BARWAS)
|
1706006055NRG24211120230222639
|
21/11/2023
|
visnu
|
1706006WL0019551
|
visnu
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325089312
|
|
visnu
|
(000000)
|
|
133
|
RAGHOGARH
|
MP-06-006-055-002/93-B
(BARWAS)
|
1706006055NRG24211120230222640
|
21/11/2023
|
Santosh
|
1706006WL0019551
|
Santosh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325089312
|
|
Santosh
|
(000000)
|
|
134
|
RAGHOGARH
|
MP-06-006-081-002/262-A
(DURGPURA)
|
1706006000NRG24211120230222910
|
21/11/2023
|
jamna
|
1706006WL0019574
|
jamna
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325089312
|
|
jamna
|
(000000)
|
|
135
|
RAGHOGARH
|
MP-06-006-084-002/2-A
(KHAIRKHEDA)
|
1706006000NRG24211120230222695
|
21/11/2023
|
Prakash
|
1706006WL0019557
|
Prakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325089312
|
|
Prakash
|
(000000)
|
|
136
|
RAGHOGARH
|
MP-06-006-084-003/38-C
(KHAIRKHEDA)
|
1706006000NRG24211120230222704
|
21/11/2023
|
Reena bai
|
1706006WL0019557
|
Reena bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325089312
|
|
Reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343876
|
343876
|
|
|
|
|
|
|
|